S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-001-001/492 (Edavaka)
|
1603002001NRG23230120230836097
|
23/01/2023
|
MINI
|
1603002001WL041150
|
MINI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464899553
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/69 (Edavaka)
|
1603002001NRG23230120230836105
|
23/01/2023
|
Kanchana
|
1603002001WL041150
|
Kanchana
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464899555
|
|
KANCHANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-013/34 (Edavaka)
|
1603002001NRG23230120230838399
|
23/01/2023
|
NANIKUTTY
|
1603002001WL041300
|
NANIKUTTY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464899554
|
|
NANIKKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|